Create Deduction Card On A Rehire
Last updated on MARCH 05, 2015
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Global Payroll - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to correctly create the deduction card for a rehire?
EE hired to the same LE, original association were end dated and new effective date association setup in the same deduction card.
Is this the correct treatment or should another deduction card be created? This person record errors on every payroll with the generic deduction card error message.
Should it be 2 separate cards and the end date on the card level an not the associations?
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